Bilingual Accounts Payable/receivable/payroll

EDDY Pump is a leading provider of advanced pump solutions for various industries, including mining, oil and gas, wastewater, and more. Our cutting-edge technology and commitment to innovation have made us a trusted name in the field. As we continue to expand our operations, we are seeking an experienced Accounts Receivable/Accounts Payable (AR/AP)...

Descripción y detalle de las actividades *Send invoices to costumer *Collction of payment *Partial accounting activities *Prepare monthly reports *100% on-time collection and weekly reporting on the progress of accounts receivable/payable. Experiência y requisitos *Costumer service *English fluent *Team worker *Excel proficient *Accounts receivable...

Accounts Payable Intern Objective: Assist the Accounts Payable department in business accounting and ensure that the financial records of the company comply with financial regulations, laws and policies, while helping maintain the flow of money out of the organization Activities - Making timely payments to vendors for services provided and employees for...

By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success. At Integer, our values are embedded in everything we do. Customer We focus on our customers’ success Innovation We create better solutions Collaboration We create success...

Descripción y detalle de las actividades Experiência y requisitos - B.A./B.S. in Finance/Accounting/Business related studies - Enthusiastic, self-motivated and high levels of energy and drive, especially in the face of resistance or setbacks - Strong analytical and problem solving skills - Excellent verbal and written communication skills -Strong customer...

Location: Florido - Performing reconciliation of payments and customer accounts. - Communicate discrepancies to the management team and identify slow-paying customers. - Perform daily cash management duties, including the recording of bank deposits, updating and distributing of cash receipt logs, and posting cash to the accounts receivable sub-ledger. -...

**Job Summary**We are seeking a highly skilled Accounts Receivable Analyst to join our team at Corza Medical. The ideal candidate will have a strong attention to detail and excellent analytical skills to manage accounts receivable transactions, generate timely and accurate customer invoices, and maintain accurate records.**Key Responsibilities**Process...

**Vacancy Name** - Accounts Receivable Analyst **Location of Work** - Tijuana, Mexico **Employment Type** - Full Time Employee - Process accounts receivables transactions - Generate timely and accurate customer invoices - Manage incoming payments, properly tracking them into the system to maintain accurate records. - Complete posting of cash receipts...

Descripción y detalle de las actividades Overview The Company has a need for a skilled, knowledgeable, and energetic professional to assist in its Accounts Payable Supervisor functions. This high-energy, high-volume department works with other functions across the company to ensure that the Company’s vendor-partners receive timely and accurate payments...

Accounts Payable Intern Objective: Assist the Accounts Payable department in business accounting and ensure that the financial records of the company comply with financial regulations, laws and policies, while helping maintain the flow of money out of the organization Activities - Making timely payments to vendors for services provided and employees for...

**Vacante para la empresa KM Headhunters de Mexico en La Mesa -Tijuana, Baja California**: Descripción y detalle de las actividades Accounting and AP Assistant performs accounting and clerical tasks that are related to accounts payable transactions. Their duties include receiving and logging invoices, maintaining and updating an accounts payable ledger and...

**About Us**: Medical Departures and its sister site Dental Departures are the world's leading online destinations for patients seeking high-quality, affordable medical and dental treatment anywhere in the world. With more than 100,000 bookings and 35,000 verified patient reviews, Medical Departures’ network of 8600 providers in 40 countries has helped...

OverviewEnsambles Hyson, S.A. De C.V. seeks an experienced Accounts Payable Representative to join their team in a dynamic and fast-paced environment. This role will be responsible for performing accounting duties and assignments related to Accounts Payable, ensuring timely and accurate processing of vendor invoices and other accounts payable documents.Job...

We are seeking a highly organized and self-motivated individual to manage the accounts receivable portfolios for Brady US, Brady Canada, and Brady Mexico.This role involves managing outstanding receivables, resolving customer disputes, and ensuring timely collection efforts. Experience with SAP and knowledge of electronic invoicing, particularly for Mexico,...

**Vacancy Name** Accounts Receivable Analyst **Location of Work** Tijuana, Mexico **Employment Type** Full Time Employee - The Accounts Receivable Analyst plays a crucial role in supporting billing operations and processes to ensure the timely collection of account balances and accurate recording of financial transactions. This position requires...

**Job Summary**We are seeking a highly skilled Accounts Receivable Analyst to join our team at Corza Medical. As a key member of our finance department, you will play a crucial role in supporting billing operations and processes to ensure the timely collection of account balances and accurate recording of financial transactions.**Key...

Important company leader in its field is looking for an **Accounts Receivable.** **Responsibilities**: - Set up new customer accounts - Process daily credit card payments in ERP system - Create customer credit memos - Assist Sales dept. with inquiries, research and resolve billing & payment issues - Follow up on past due accounts - Issue manual...

Important company leader in its field is looking for an **Accounts Receivable.** **Responsibilities**: - Set up new customer accounts - Process daily credit card payments in ERP system - Create customer credit memos - Assist Sales dept. with inquiries, research and resolve billing & payment issues - Follow up on past due accounts - Issue manual...

**Looking for Bilingual Bookkeeper with experience for Call Center** **Job Overview**: We are seeking a detail-oriented and reliable Bookkeeper to join our team. If you have strong organizational skills, experience with accounting software, and a knack for numbers, we’d love to hear from you! Salary**:Up to $5,500 net weekly **(depending on experience)...

Descripción y detalle de las actividades **OVERVIEW**: The Company has a need for a skilled, knowledgeable and energetic professional to assist in its Accounts Payable functions. This high-energy, high-volume department works with other functions across the company to ensure that the Company’s vendor-partners receive timely and accurate payments for the...